| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $422M | -$36M | -7.86% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $414M | -$68M | -14.1% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $422M | -$83M | -16.4% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $446M | -$66M | -12.9% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $458M | -$61M | -11.8% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $482M | -$18M | -3.6% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $505M | -$26M | -4.9% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $512M | +$12M | +2.4% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $519M | +$84M | +19.3% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $500M | +$67M | +15.5% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $531M | +$73M | +15.9% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $500M | +$28M | +5.93% | Dec 31, 2021 | 10-K | 2023-02-15 |
| Q3 2021 | $435M | -$50M | -10.3% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $433M | -$61M | -12.3% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $458M | -$45M | -8.95% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $472M | -$69M | -12.8% | Dec 31, 2020 | 10-K | 2022-02-14 |
| Q3 2020 | $485M | -$70.3M | -12.7% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $494M | -$78.7M | -13.7% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $503M | -$44.6M | -8.15% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $541M | +$541M | Dec 31, 2019 | 10-K | 2021-02-19 | |
| Q3 2019 | $555M | Sep 30, 2019 | 10-Q | 2019-11-04 | ||
| Q2 2019 | $573M | Jun 30, 2019 | 10-Q | 2019-08-02 | ||
| Q1 2019 | $548M | Mar 31, 2019 | 10-Q | 2019-05-08 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-03-02 |